C200-04 Fundamentals of Financial Accounting. = Homework: Ch... Question 8, P3-36A (simil... Part 6 of 12 HW Score: 62.92%, 6.29 of 10 points Points: 0.18 of 1 The unadjusted trial balance of Danville Inn Company at December 31, 2018, and the data needed for the adjustments follow, (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustment data) Read the requirements Review the journal entry. you prepared in Reguirement 1. PREPAID INSURANCE Balanco Date Item Post. Ref. Debit Credit Debit Credit 2018 Dec. 31 Balance 1,400 Help Me Solve This DemoDocs Example Get More Help Clear All d MacBook Pro Danville Inn Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash 11,900 12,300 Accounts Receivable Prepaid Insurance Office Supplies 1,400 1,600 416.000 S 340.000 Building Accumulated DepreciationBuilding Accounts Payable Salaries Payable Unearned Revenue 4,210 2,400 Common Stock 34,550 Dividends 2 300 Service Revenue 18,300 3.200 Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense 760 Supplies Expense 449,460 S Total 449,460 x M Inbox (4 x Search RX C The Una x C The Una x ny.edu/courses/31937/assignments/294812?module_item_id=847435 WXN: IM Moloko Adjustment data at December 31 follow: a. As of December 31, Danville had $1,000 of Prepaid Insurance remaining b. At the end of the month, Danville had $750 of office supplies remaining. c. Depreciason on the building is $2,500. d. Danville pays its employees weekly on Friday. Its employees earn $1.600 for a five-day workweek. December 31 falis on Wednesday this year. e. On November 20, Danville contracted to perform services for a client receiving $2,400 in advance. Danvile recorded this receipt of cash as Uneamed Revenue. As of December 31, Danville has 51300 still unearned C200-04 Fundamentals of Financial Accounting. = Homework: Ch... Question 8, P3-36A (simil... Part 6 of 12 HW Score: 62.92%, 6.29 of 10 points Points: 0.18 of 1 The unadjusted trial balance of Danville Inn Company at December 31, 2018, and the data needed for the adjustments follow, (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustment data) Read the requirements Review the journal entry. you prepared in Reguirement 1. PREPAID INSURANCE Balanco Date Item Post. Ref. Debit Credit Debit Credit 2018 Dec. 31 Balance 1,400 Help Me Solve This DemoDocs Example Get More Help Clear All d MacBook Pro Danville Inn Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash 11,900 12,300 Accounts Receivable Prepaid Insurance Office Supplies 1,400 1,600 416.000 S 340.000 Building Accumulated DepreciationBuilding Accounts Payable Salaries Payable Unearned Revenue 4,210 2,400 Common Stock 34,550 Dividends 2 300 Service Revenue 18,300 3.200 Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense 760 Supplies Expense 449,460 S Total 449,460 x M Inbox (4 x Search RX C The Una x C The Una x ny.edu/courses/31937/assignments/294812?module_item_id=847435 WXN: IM Moloko Adjustment data at December 31 follow: a. As of December 31, Danville had $1,000 of Prepaid Insurance remaining b. At the end of the month, Danville had $750 of office supplies remaining. c. Depreciason on the building is $2,500. d. Danville pays its employees weekly on Friday. Its employees earn $1.600 for a five-day workweek. December 31 falis on Wednesday this year. e. On November 20, Danville contracted to perform services for a client receiving $2,400 in advance. Danvile recorded this receipt of cash as Uneamed Revenue. As of December 31, Danville has 51300 still unearned
